Lead Internal Auditor

4 weeks ago

Toronto, Ontario, Canada The Kraft Heinz Company Full time

Position Overview

At The Kraft Heinz Company, we prioritize the development of our employees as a pathway to business growth, recognizing that exceptional talent is the cornerstone of successful organizations. Our comprehensive wellness benefits package includes medical, dental, and vision coverage, alongside a competitive 401(k) matching program. We also offer a total rewards system that features a substantial discretionary bonus.

Senior Auditor Role Summary

The Senior Auditor will carry out internal audits under the guidance of the Audit Manager or in-charge Auditor. This position involves conducting audits across the Americas, which encompasses the United States, Canada, and LATAM, with potential opportunities for audits in Europe, the Middle East, and Africa, as well as global audit engagements. This role is integral to management's value-added initiatives, which include optimizing existing business processes and providing advisory services.

The Senior Auditor is expected to rapidly acquire knowledge of diverse business environments and to develop and implement audit testing in designated areas. The ideal candidate will demonstrate the ability to collaborate with various business units and teams, execute audits with urgency—from planning through to report issuance—while consistently meeting deadlines and efficiently managing time constraints.

Key Responsibilities

Technical Duties:

  • Quickly grasp the business operations and systems under review, producing clear supporting documentation.
  • Leverage computer applications to gather information for audit analysis.
  • Assess the internal control system to identify operational, business, and financial risks.
  • Conduct comprehensive audit testing to ensure controls are functioning effectively.
  • Evaluate adherence to company policies and procedures, as well as accounting standards.
  • Support the Audit Manager in preparing audit findings and reports for senior management, identifying root causes of complex issues, and proposing effective solutions.
  • Assist the Audit Manager in tracking and supporting the auditee's progress against outstanding audit points from previous audits.
  • Identify control deficiencies and associated business risks.
  • Execute assigned audits within budget by prioritizing audit tasks and focusing on high-risk areas.
  • Collaborate with team members to complete audits promptly, from planning to report issuance.

Communication Skills:

  • Effectively communicate both orally and in writing, adapting style to suit individuals at all organizational levels while remaining receptive to differing opinions or new ideas.
  • Clearly articulate understanding of business areas under review, demonstrating thorough testing and sound rationale for potential audit issues.
  • Keep the in-charge audit manager informed of audit progress and potential challenges in a timely manner.

Leadership Qualities:

  • Foster an open and honest relationship with those being audited, maintaining a calm and professional demeanor.
  • Share best practices, tools, and testing methodologies with team members, contributing to departmental projects.
  • Participate in Corporate Audit initiatives, including training, management presentations, and establishing departmental standards.
  • Willingness to travel a minimum of 20%, with the potential to increase to 50% as required.
  • A Bachelor's Degree is required (an MBA is a plus) in any business-related field or information systems, accounting, or finance preferred.
  • A minimum of 3 years of experience in External Audit, Internal Audit, and/or Internal Controls is essential.
  • Proficiency in Excel is required (ability to manipulate and analyze data).
  • SAP experience is preferred.
  • Audit-relevant professional qualifications (CPA, CIA, ISACA, or similar) are advantageous.
  • Experience in Consumer Packaged Goods (CPG) is preferred.
  • Familiarity with U.S. GAAP requirements.
  • Experience with audit controls compliance testing.
  • Excellent verbal and written communication skills are necessary.
  • Fluency in English is required (Spanish and/or Portuguese is a plus).

Location

Chicago/Aon Center, Toronto - Queen's Quay - Headquarters

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